Job description
- Timely performance & review of BAU reconciliation reports/reporting and inform Business Units on the reconciliation outages
- Prompt escalation of reconciliation outages in a timely manner to Business Units
- Monitor and follow through of the reconciliation outages till closure
- Active participation in assigned projects in the Department
- Contribute /Work on process improvements and system automation
- Maintain & document reconciliation process procedures
- Assist in improving reconciliation service and ensuring effective reconciliation controls are in place
- Support in ad-hoc /admin tasks assigned
Qualifications
- Possesses a Degree in Accountancy/Finance or ACCA, audit experience is preferred
- Knowledge on banking products or at least 2 year working experience in banking industry
- Proficient in Ms Office Application, especially Excel
- Good communication skills & strong analytical skills
- Able to be a team player as well as working independently within tight deadlines
- Meticulous, highly motivated, focused, results-oriented, strong drive for excellence
Primary Location
: Malaysia
Job
: Accounting & Finance
Organization
: MAL E2P - Reconciliation Department (DH)
Schedule
: Permanent
: Full-time
Job Posting
: 12-May-2022, 10:35:38 AM
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